Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
2085102
Funding Year:
2009
470#:
603850000709596
471#:
676896
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,136.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,136.56
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$1,919.00
$1,919.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$15,352.00
$15,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,352.00
$15,352.00
Discount Percent:
53
53
Requested Amount:
$8,136.56
$8,136.56